Travel & Margin Analysis

Quantify excess travel cost and identify optimization opportunities across your field service operation

Tech Placement Detail →
WOs Analyzed
4,054
Total Travel Cost
$470,271
701,897 miles
Avoidable Cost
$403,781
602,659 excess miles
Optimal Cost
$66,490
If closest tech always used
Avg Excess / WO
148.7 mi
$99.60 per WO
Median Excess
10.0 mi
Outlier Rate (>50mi)
41.7%
1,692 WOs

Actual Travel Expenses

From 1,179 WOs with expense data
Total Expenses
$330,512
Labor - Travel
$229,514
Mileage
$4,713
Lodging
$38,733
Airfare
$9,314
Car Rental
$6,109
Per Diem
$14,800
Meals
$132
Other
$27,197

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 Project 1,817 $254,826
63.3%
209.3 mi 1,007 $14,154 8
2 FCO 731 $110,650
27.5%
225.9 mi 369 ✈ 11 $163,497 22
3 Healthcare Provider 480 $15,788
3.9%
49.1 mi 154 ✈ 4 $95,092 12
4 Bed Services 261 $9,720
2.4%
55.6 mi 49 $5,309 5
5 Kiosk 616 $7,550
1.9%
18.3 mi 87 $22,479 7
6 EMS 131 $2,787
0.7%
31.7 mi 19 $25,432 6
7 Animal Health 8 $485
0.1%
90.4 mi 4 $3,138 4
8 Training/Other 8 $451
0.1%
84.1 mi 1 ✈ 1 $1,411 8

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 FL 4,054 $403,782
148.7 mi ✈ 16

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Orlando FL 1,301 $169,550
194.5 mi ✈ 6
2 Apopka FL 205 $42,470
309.2 mi
3 Kissimmee FL 110 $42,043
570.5 mi
4 Altamonte Springs FL 215 $24,236
168.2 mi
5 Pensacola FL 202 $7,701
56.9 mi ✈ 2
6 BROOKSVILLE FL 10 $5,599
835.6 mi ✈ 1
7 Gainesville FL 67 $5,436
121.1 mi
8 FORT PIERCE FL 15 $5,414
538.7 mi
9 Jacksonville FL 53 $4,984
140.4 mi
10 Port Charlotte FL 120 $4,957
61.6 mi
11 PLANTATION FL 7 $4,944
1,054.1 mi
12 WEST PALM BEACH FL 13 $4,788
549.8 mi
13 JACKSONVILLE FL 31 $4,626
222.8 mi
14 LAKELAND FL 11 $4,091
555.1 mi
15 Tampa FL 64 $4,000
93.3 mi
16 Jay FL 27 $3,539
195.6 mi
17 NAPLES FL 6 $3,437
855.1 mi
18 Lakeland FL 21 $3,416
242.8 mi
19 MANGONIA PARK FL 5 $3,284
980.4 mi
20 Daytona Beach FL 39 $2,902
111.0 mi
21 Winter Park FL 21 $2,689
191.1 mi ✈ 2
22 Minneola FL 92 $2,215
35.9 mi
23 Fort Myers FL 22 $2,029
137.7 mi
24 Palm Bay FL 8 $1,607
299.9 mi
25 Winter Garden FL 11 $1,526
207.1 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Ashley Luman 1,254 $178,665
212.7 mi 634 $15,273 12
2 Abby Jinerson 1,173 $54,534
69.4 mi 329 ✈ 2 $122,041 22
3 Mandy Newman 211 $39,172
277.1 mi 151 ✈ 6 $40,874 15
4 Angela Roosa 144 $23,618
244.8 mi 91 $1,500 6
5 Cristina Everetts 172 $21,362
185.4 mi 99 ✈ 1 $6,464 10
6 Rebecca Arnold 73 $15,216
311.1 mi 42 $880 7
7 Rhea Berry 124 $3,341
40.2 mi 37 $10,784 10
8 Jennifer Johnson 15 $581
57.8 mi 3 $155 2
9 Laura Hill 26 $21
1.2 mi 0 $2,717 6
10 Stephanie Ramen 6 $7
1.7 mi 0 2

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Konstantin Barskiy 351 $218,600
944 mi 929.5 mi 351 ✈ 1 1 $17,264
2 Luis Iser 460 $50,621
186 mi 164.2 mi 371 ✈ 1 1 $41,305
3 Raymond Ebanks 398 $35,115
150 mi 131.7 mi 327 1 $49,154
4 Fady Messak 25 $14,484
909 mi 864.7 mi 25 ✈ 2 1 $11,837
5 Philmon Mehari 15 $9,427
978 mi 938.0 mi 15 ✈ 1 1 $2,678
6 Kevin Cogdill 47 $8,571
296 mi 272.2 mi 46 1 $1,174
7 Ryan Lewis 27 $7,836
439 mi 433.2 mi 27 1 $770
8 Horace Barnes 197 $7,052
64 mi 53.4 mi 135 1 $1,291
9 Anthony Wright 164 $5,615
82 mi 51.1 mi 68 1 $32,227
10 Derick Velazquez 602 $3,989
25 mi 9.9 mi 79 ✈ 2 1 $32,153
11 Yves Dessin 66 $3,937
120 mi 89.0 mi 44 1 $17,990
12 Robert Rivera 299 $3,561
50 mi 17.8 mi 46 1 $14,635
13 Marvin Rivas 8 $3,463
659 mi 645.9 mi 8 ✈ 3 1 $8,494
14 Robert Lewis 539 $2,851
34 mi 7.9 mi 41 1 $9,773
15 Joseph Anderson 168 $1,864
50 mi 16.6 mi 28 ✈ 1 1 $19,840
16 Jared Heisler 135 $1,249
63 mi 13.8 mi 18 1 $4,262
17 Elkin Barahona 123 $1,157
29 mi 14.0 mi 2 1 $15,080
18 Rozier Cole 13 $1,059
348 mi 121.6 mi 13 1 $3,917
19 Dylan Ingraham 9 $779
230 mi 129.2 mi 9 1 $2,143
20 Kenneth Lancara 46 $421
120 mi 13.6 mi 1 1 $1,019